Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AVERY WILLIAMSON
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 10091437105 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/15/2010 Paid $2,040.00
PRM 2200 10072131141 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/22/2010 Paid $2,040.00
PRM 2200 10061827602 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/21/2010 Paid $4,080.00
PRM 2200 10042221819 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/23/2010 Paid $5,085.00
PRM 2200 09121507896 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/16/2009 Paid $1,860.00
PRM 2200 09121507897 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/16/2009 Paid $2,040.00
PRM 2200 09121507898 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/16/2009 Paid $1,575.00
PRM 2200 09121407726 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/15/2009 Paid $1,575.00